|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-005-011/235
(Kuttippuram)
|
1605004005NRG23031020220631015
|
03/10/2022
|
AYYAPPAN K P
|
1605004005WL050703
|
AYYAPPAN K P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339415235
|
|
AYYAPPAN K P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-012/75
(Kuttippuram)
|
1605004005NRG23031020220631040
|
03/10/2022
|
APPUNNI K V
|
1605004005WL050703
|
APPUNNI K V
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339415236
|
|
APPUNNI K V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-012/73
(Kuttippuram)
|
1605004005NRG23031020220631038
|
03/10/2022
|
BABY CP
|
1605004005WL050703
|
BABY CP
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415237
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-012/107
(Kuttippuram)
|
1605004005NRG23031020220631016
|
03/10/2022
|
JANAKI
|
1605004005WL050703
|
JANAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415225
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-012/109
(Kuttippuram)
|
1605004005NRG23031020220631017
|
03/10/2022
|
SUMA K P
|
1605004005WL050703
|
SUMA K P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415210
|
|
SUMA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-012/110
(Kuttippuram)
|
1605004005NRG23031020220631018
|
03/10/2022
|
SARASWATHI
|
1605004005WL050703
|
SARASWATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415214
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-012/114
(Kuttippuram)
|
1605004005NRG23031020220631019
|
03/10/2022
|
SAROJINI
|
1605004005WL050703
|
SAROJINI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339415212
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-012/117
(Kuttippuram)
|
1605004005NRG23031020220631020
|
03/10/2022
|
KAMALAM
|
1605004005WL050703
|
KAMALAM
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415219
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-012/12
(Kuttippuram)
|
1605004005NRG23031020220631021
|
03/10/2022
|
INDIRA .A
|
1605004005WL050703
|
INDIRA .A
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415231
|
|
INDHIRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-012/120
(Kuttippuram)
|
1605004005NRG23031020220631022
|
03/10/2022
|
VALLI
|
1605004005WL050703
|
VALLI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415222
|
|
VALLI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-012/121
(Kuttippuram)
|
1605004005NRG23031020220631023
|
03/10/2022
|
HABEEB REHMAN
|
1605004005WL050703
|
HABEEB REHMAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415230
|
|
HABEEB REHMAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-012/212
(Kuttippuram)
|
1605004005NRG23031020220631024
|
03/10/2022
|
MUNDI.PP
|
1605004005WL050703
|
MUNDI.PP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415234
|
|
MUNDIPP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-012/44
(Kuttippuram)
|
1605004005NRG23031020220631029
|
03/10/2022
|
KALLYANI
|
1605004005WL050703
|
KALLYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415211
|
|
KALLYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-005-012/46
(Kuttippuram)
|
1605004005NRG23031020220631030
|
03/10/2022
|
THANKA
|
1605004005WL050703
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415215
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-012/47
(Kuttippuram)
|
1605004005NRG23031020220631031
|
03/10/2022
|
DEVAKI
|
1605004005WL050703
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415218
|
|
DEVAKI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-012/50
(Kuttippuram)
|
1605004005NRG23031020220631032
|
03/10/2022
|
RAJAN A P
|
1605004005WL050703
|
RAJAN A P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415232
|
|
RAJAN A P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-012/55
(Kuttippuram)
|
1605004005NRG23031020220631033
|
03/10/2022
|
VALSALA
|
1605004005WL050703
|
VALSALA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415216
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-012/56
(Kuttippuram)
|
1605004005NRG23031020220631034
|
03/10/2022
|
GEETHA K P
|
1605004005WL050703
|
GEETHA K P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415228
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kuttipuram
|
KL-05-004-005-012/64
(Kuttippuram)
|
1605004005NRG23031020220631035
|
03/10/2022
|
LAKSHMI
|
1605004005WL050703
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415220
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-005-012/7
(Kuttippuram)
|
1605004005NRG23031020220631036
|
03/10/2022
|
SARADA
|
1605004005WL050703
|
SARADA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415217
|
|
SARADA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-012/70
(Kuttippuram)
|
1605004005NRG23031020220631037
|
03/10/2022
|
SUNITHA V P
|
1605004005WL050703
|
SUNITHA V P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415233
|
|
SUNITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-012/74
(Kuttippuram)
|
1605004005NRG23031020220631039
|
03/10/2022
|
SUNITHA
|
1605004005WL050703
|
SUNITHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415227
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-012/79
(Kuttippuram)
|
1605004005NRG23031020220631042
|
03/10/2022
|
SARADA
|
1605004005WL050703
|
SARADA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339415221
|
|
SARADA PP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-012/86
(Kuttippuram)
|
1605004005NRG23031020220631043
|
03/10/2022
|
KALI
|
1605004005WL050703
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415213
|
|
MRS KALI A P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kuttipuram
|
KL-05-004-005-012/89
(Kuttippuram)
|
1605004005NRG23031020220631044
|
03/10/2022
|
DEVAKI
|
1605004005WL050703
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415223
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-012/91
(Kuttippuram)
|
1605004005NRG23031020220631045
|
03/10/2022
|
JAMEELA
|
1605004005WL050703
|
JAMEELA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415224
|
|
JAMEELA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kuttipuram
|
KL-05-004-005-012/96
(Kuttippuram)
|
1605004005NRG23031020220631046
|
03/10/2022
|
JANAKI
|
1605004005WL050703
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339415226
|
|
JANAKI K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kuttipuram
|
KL-05-004-005-012/97
(Kuttippuram)
|
1605004005NRG23031020220631047
|
03/10/2022
|
KALI
|
1605004005WL050703
|
KALI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415229
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|